From: Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018

To: Anyx Heating & Cooling LLC

5009 n 25th st
Milwaukee, WI 53209
US
Invoice # 156168
Issued on September 4, 2020
Due on October 4, 2020
Balance Due $0.00

Rate

$59.99

Qty

1

%

0%

Amount

$59.99

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of $69.98 has been Paid

Invoice History

Status Update 92 days ago

#156167

Payment 1 day ago

Credit (Authorize.Net CIM)
Payment Total: $69.98

Status Update 1 day ago

Status changed: Pending to Paid.